Civic Intelligence

Atwork

990 • Fiscal year 2012 • EIN 91-0996632

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 26, 2013

1935 152nd Pl NE98007
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,458,025

Down $90,912 (-2.6%) from 2011

Net Assets

Down

$3,173,483

Down $62,460 (-1.9%) from 2011

Liabilities

Down

$284,542

Down $28,452 (-9.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,183,681

Down $367,585 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,751,026Liabilities 2010: $409,695Net Assets 2010: $3,341,3312010Assets 2011: $3,548,937Liabilities 2011: $312,994Net Assets 2011: $3,235,9432011Assets 2012: $3,458,025Liabilities 2012: $284,542Net Assets 2012: $3,173,4832012Assets 2013: $3,426,918Liabilities 2013: $384,887Net Assets 2013: $3,042,0312013Assets 2014: $3,431,612Liabilities 2014: $390,314Net Assets 2014: $3,041,2982014Assets 2015: $4,021,283Liabilities 2015: $384,767Net Assets 2015: $3,636,5162015Assets 2016: $3,898,488Liabilities 2016: $342,758Net Assets 2016: $3,555,7302016Assets 2017: $3,912,167Liabilities 2017: $384,703Net Assets 2017: $3,527,4642017Assets 2018: $4,075,410Liabilities 2018: $436,064Net Assets 2018: $3,639,3462018Assets 2019: $4,165,852Liabilities 2019: $480,173Net Assets 2019: $3,685,6792019Assets 2020: $4,937,293Liabilities 2020: $1,321,160Net Assets 2020: $3,616,1332020Assets 2021: $5,336,020Liabilities 2021: $670,046Net Assets 2021: $4,665,9742021Assets 2022: $5,381,374Liabilities 2022: $747,875Net Assets 2022: $4,633,4992022Assets 2023: $5,851,535Liabilities 2023: $1,049,814Net Assets 2023: $4,801,7212023Assets 2024: $6,079,016Liabilities 2024: $1,100,809Net Assets 2024: $4,978,2072024Assets 2025: $6,493,877Liabilities 2025: $1,320,013Net Assets 2025: $5,173,8642025

Highlighted filing

2012

Assets$3,458,025
Liabilities$284,542
Net Assets$3,173,483

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,427,4852010Revenue 2011: $3,445,878Expenses 2011: $3,551,266Net Income 2011: -$105,3882011Expenses 2012: $3,183,6812012Expenses 2013: $3,731,3782013Revenue 2014: $3,951,098Expenses 2014: $3,951,831Net Income 2014: -$7332014Revenue 2015: $4,164,578Expenses 2015: $4,079,704Net Income 2015: $84,8742015Revenue 2016: $4,460,205Expenses 2016: $4,521,241Net Income 2016: -$61,0362016Revenue 2017: $5,188,206Expenses 2017: $5,195,735Net Income 2017: -$7,5292017Revenue 2018: $5,920,038Expenses 2018: $5,786,382Net Income 2018: $133,6562018Revenue 2019: $6,248,467Expenses 2019: $6,179,270Net Income 2019: $69,1972019Revenue 2020: $6,693,513Expenses 2020: $6,735,175Net Income 2020: -$41,6622020Revenue 2021: $7,735,756Expenses 2021: $6,668,503Net Income 2021: $1,067,2532021Revenue 2022: $7,778,485Expenses 2022: $7,783,764Net Income 2022: -$5,2792022Revenue 2023: $8,931,102Expenses 2023: $8,764,773Net Income 2023: $166,3292023Revenue 2024: $9,528,975Expenses 2024: $9,331,653Net Income 2024: $197,3222024Revenue 2025: $10,238,422Expenses 2025: $10,012,538Net Income 2025: $225,8842025

Highlighted filing

2012

Revenue-
Expenses$3,183,681
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 26, 2013
Return Version
2011v1.5
Gross Receipts
$3,162,265
Mission and Program Overview

Mission

To empower people with disabilities to be productive, integrated, and contributing members of their communities. Our purpose is to empower people with disabilities to have full and meaningful lives through employment and community involvement.

Major Activities

Activity 2
Group supported division: production-adults with disabilities receive job skills training in packaging and assembly by completing production contracts in atwork!s production facility for commercial customers. Workers are paid based on productivity which allows them to maximize their potential for independence. In fy12 44 adults worked in production units where they practiced team building skills, accountability, and employment skills, preparing them for employment in community job. Nine adults with disabilities were provided the opportunity to learn skills that would prepare them for outdoor work in the landscaping industry. They were involved in maintaining grounds for large commercial and government installations, learning how to operate landscaping equipment and meet quality standards. Atwork!s recycling center provided 14 individuals with disabilities skills in greeting the public, following direction, accountability and time management, preparing them for community employment.
Activity 3
Document management division: usarchive powered by atwork! Provided work assessments for 10 individuals with disabilities in the skills of prepping and scanning documents for digital archiving, working independently, decision-making and accuracy. This division also provides significant employment opportunities for adults with a variety of physical, emotional and developmental disabilities. Approximately half of the staff in this enterprise have a disability of some sort, and is a model for our enterprise workforces moving forward.
Filing and Contact Details

Filer

EIN
91-0996632
Raw XML AppendixShowing 400 of 575 raw XML fields

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IRS990/Activity2/Description0GROUP SUPPORTED DIVISION: PRODUCTION-ADULTS WITH DISABILITIES RECEIVE JOB SKILLS TRAINING IN PACKAGING AND ASSEMBLY BY COMPLETING PRODUCTION CONTRACTS IN ATWORK!S PRODUCTION FACILITY FOR COMMERCIAL CUSTOMERS. WORKERS ARE PAID BASED ON PRODUCTIVITY WHICH ALLOWS THEM TO MAXIMIZE THEIR POTENTIAL FOR INDEPENDENCE. IN FY12 44 ADULTS WORKED IN PRODUCTION UNITS WHERE THEY PRACTICED TEAM BUILDING SKILLS, ACCOUNTABILITY, AND EMPLOYMENT SKILLS, PREPARING THEM FOR EMPLOYMENT IN COMMUNITY JOB. NINE ADULTS WITH DISABILITIES WERE PROVIDED THE OPPORTUNITY TO LEARN SKILLS THAT WOULD PREPARE THEM FOR OUTDOOR WORK IN THE LANDSCAPING INDUSTRY. THEY WERE INVOLVED IN MAINTAINING GROUNDS FOR LARGE COMMERCIAL AND GOVERNMENT INSTALLATIONS, LEARNING HOW TO OPERATE LANDSCAPING EQUIPMENT AND MEET QUALITY STANDARDS. ATWORK!S RECYCLING CENTER PROVIDED 14 INDIVIDUALS WITH DISABILITIES SKILLS IN GREETING THE PUBLIC, FOLLOWING DIRECTION, ACCOUNTABILITY AND TIME MANAGEMENT, PREPARING THEM FOR COMMUNITY EMPLOYMENT.
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IRS990/PrepaidExpensesDeferredCharges/BOY093931
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenueCY01080837
IRS990/ProgramServiceRevenue/Description0LANDSCAPING
IRS990/ProgramServiceRevenue/Description1DOCUMENT MANAGEMENT
IRS990/ProgramServiceRevenue/Description2PRODUCTION
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IRS990/ProgramServiceRevenue/Description4RENTAL
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1338724
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0480965
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.49$1.32$5.17$10.2$10.0$0.23
2024Detailed filing. Detailed filing data is available for this year.$6.08$1.10$4.98$9.53$9.33$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.85$1.05$4.80$8.93$8.76$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.75$4.63$7.78$7.78$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.67$4.67$7.74$6.67$1.07
2020Detailed filing. Detailed filing data is available for this year.$4.94$1.32$3.62$6.69$6.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.48$3.69$6.25$6.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.44$3.64$5.92$5.79$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.38$3.53$5.19$5.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.34$3.56$4.46$4.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.38$3.64$4.16$4.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.39$3.04$3.95$3.95$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.38$3.04$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.28$3.17$3.18
2011Summary only. Only limited summary data is available for this year.$3.55$0.31$3.24$3.45$3.55$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.41$3.34$3.43